Pilgrim Amenities and Community center at Shree Chandrasekhar Jew Bije, Kapilash under Special Problem Fund 2019-2020 (9th. Phase)

eProcurement System Government of Odisha Created By: Manoranjan Biswal Created Date/Time: 13-Nov-2020 04:44 PM Tender Title: Pilgrim Amenities and Community center at Shree Chandrasekhar Jew Bije, Kapilash under Special Problem Fund 2019-2020 (9th. Phase) Tender ID: 2020_EICCL_63476_1

Tender Inviting Authority: Executive Engineer, Dhenkanal (R&B) Division, Dhenkanal

Name of Work: PILGRIM AMENITIES AND COMMUNITY CENTER AT SHREE CHANDRASEKHAR JEW BIJE, KAPILASH UNDER SPECIAL PROBLEM FUND - 2019-2020 (9TH. PHASE )

Contract No: E.E.DKL.(R&B) 08/ 2020-2021

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 SUNIL SATAPATHY(GSTN-NA) 4398184.23 -14.99 3738896.42 Thirty Seven Lakh Thirty Eight Thousand Eight Hundred and Ninty Six

2.00 Benudhar Nayak(GSTN-NA) 4398184.23 -14.99 3738896.42 Thirty Seven Lakh Thirty Eight Thousand Eight Hundred and Ninty Six

3.00 SUCHISMITA SAHOO(GSTN-NA) 4398184.23 -14.99 3738896.42 Thirty Seven Lakh Thirty Eight Thousand Eight Hundred and Ninty Six

4.00 JITENDRA SAHOO(GSTN-NA) 4398184.23 -14.99 3738896.42 Thirty Seven Lakh Thirty Eight Thousand Eight Hundred and Ninty Six

5.00 ABHISHEK SAMANTA(GSTN-NA) 4398184.23 -14.99 3738896.42 Thirty Seven Lakh Thirty Eight Thousand Eight Hundred and Ninty Six

6.00 Sanjay Kumar Baisak(GSTN-NA) 4398184.23 -14.99 3738896.42 Thirty Seven Lakh Thirty Eight Thousand Eight Hundred and Ninty Six

7.00 SUMIT PATTANAYAK(GSTN-NA) 4398184.23 -14.99 3738896.42 Thirty Seven Lakh Thirty Eight Thousand Eight Hundred and Ninty Six

8.00 Ashok Kumar Guru(GSTN-NA) 4398184.23 -14.99 3738896.42 Thirty Seven Lakh Thirty Eight Thousand Eight Hundred and Ninty Six

9.00 SANJIB SUBHANKAR(GSTN-NA) 4398184.23 -14.99 3738896.42 Thirty Seven Lakh Thirty Eight Thousand Eight Hundred and Ninty Six

10.00 Smruti Ranjan swain(GSTN-NA) 4398184.23 -14.99 3738896.42 Thirty Seven Lakh Thirty Eight Thousand Eight Hundred and Ninty Six

11.00 SUBHASISH BEHERA(GSTN-NA) 4398184.23 -14.99 3738896.42 Thirty Seven Lakh Thirty Eight Thousand Eight Hundred and Ninty Six

12.00 Subhrajeet Mohapatra(GSTN-NA) 4398184.23 -14.99 3738896.42 Thirty Seven Lakh Thirty Eight Thousand Eight Hundred and Ninty Six

13.00 Satya Prakash Pattnaik(GSTN-NA) 4398184.23 -14.99 3738896.42 Thirty Seven Lakh Thirty Eight Thousand Eight Hundred and Ninty Six

14.00 SASWAT KUMAR BALSAMANT(GSTN-NA) 4398184.23 -9.99 3958805.63 Thirty Nine Lakh Fifty Eight Thousand Eight Hundred and Five

15.00 PRASANTA KUMAR BEHERA(GSTN-NA) 4398184.23 -14.99 3738896.42 Thirty Seven Lakh Thirty Eight Thousand Eight Hundred and Ninty Six

Lowest Amount Quoted BY: SUNIL SATAPATHY,Benudhar Nayak,Satya Prakash Pattnaik,Subhrajeet Mohapatra,ABHISHEK SAMANTA,Sanjay Kumar Baisak,Ashok Kumar Guru,Smruti Ranjan swain,SUBHASISH BEHERA,SANJIB SUBHANKAR,SUCHISMITA SAHOO,SUMIT PATTANAYAK,PRASANTA KUMAR BEHERA,JITENDRA SAHOO(3738896.42)

BOQ Summary Details Tender Title: Pilgrim Amenities and Community center at Shree Chandrasekhar Jew Bije, Kapilash under Special Problem Fund 2019-2020 (9th. Phase) Tender ID: 2020_EICCL_63476_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JITENDRA SAHOO 3738896.42 L1

2 Benudhar Nayak 3738896.42 L1

3 Satya Prakash Pattnaik 3738896.42 L1

4 Subhrajeet Mohapatra 3738896.42 L1

5 ABHISHEK SAMANTA 3738896.42 L1

6 Sanjay Kumar Baisak 3738896.42 L1

7 Ashok Kumar Guru 3738896.42 L1

8 Smruti Ranjan swain 3738896.42 L1

9 SUBHASISH BEHERA 3738896.42 L1

10 SANJIB SUBHANKAR 3738896.42 L1

11 SUCHISMITA SAHOO 3738896.42 L1

12 SUMIT PATTANAYAK 3738896.42 L1

13 SUNIL SATAPATHY 3738896.42 L1

14 PRASANTA KUMAR BEHERA 3738896.42 L1

15 SASWAT KUMAR BALSAMANT 3958805.63 L2